|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-006-003/341
(Vettikavala)
|
1613011006NRG24280420230094900
|
29/04/2023
|
Vishnu Priya
|
1613011006WL003648
|
Vishnu Priya
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726462
|
|
Mrs. VISHNUPRIYA. K
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/408
(Vettikavala)
|
1613011006NRG24280420230094904
|
29/04/2023
|
Thankappan
|
1613011006WL003648
|
Thankappan
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748726463
|
|
Mr. THANKAPPAN .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/433
(Vettikavala)
|
1613011006NRG24280420230094906
|
29/04/2023
|
Surendran G
|
1613011006WL003648
|
Surendran G
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748726464
|
|
Mr. G Surendran G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/105
(Vettikavala)
|
1613011006NRG24280420230094889
|
29/04/2023
|
Vijayalekshmi
|
1613011006WL003648
|
Vijayalekshmi
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726467
|
|
VIJAYALEKSHMI L
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/108
(Vettikavala)
|
1613011006NRG24280420230094890
|
29/04/2023
|
SANTHAMMA D
|
1613011006WL003648
|
SANTHAMMA D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726450
|
|
SANTHAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/112
(Vettikavala)
|
1613011006NRG24280420230094891
|
29/04/2023
|
THANKAMANIAMMA B
|
1613011006WL003648
|
THANKAMANIAMMA B
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726460
|
|
THANKAMANIAMMA B
|
DHANALAXMI BANK(607239)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/115
(Vettikavala)
|
1613011006NRG24280420230094892
|
29/04/2023
|
LEELAMONY AMMA
|
1613011006WL003648
|
LEELAMONY AMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726459
|
|
LEELAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/117
(Vettikavala)
|
1613011006NRG24280420230094894
|
29/04/2023
|
NISHA K
|
1613011006WL003648
|
NISHA K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726458
|
|
NISHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/25
(Vettikavala)
|
1613011006NRG24280420230094897
|
29/04/2023
|
LATHAKUMARY L
|
1613011006WL003648
|
LATHAKUMARY L
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726466
|
|
LATHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/314
(Vettikavala)
|
1613011006NRG24280420230094899
|
29/04/2023
|
RACHEL
|
1613011006WL003648
|
RACHEL
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726447
|
|
RAICHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/348
(Vettikavala)
|
1613011006NRG24280420230094901
|
29/04/2023
|
Babu
|
1613011006WL003648
|
Babu
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748726449
|
|
BABU .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/38
(Vettikavala)
|
1613011006NRG24280420230094902
|
29/04/2023
|
VIJAYAMMA
|
1613011006WL003648
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726446
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/393
(Vettikavala)
|
1613011006NRG24280420230094903
|
29/04/2023
|
thankamaniamma
|
1613011006WL003648
|
thankamaniamma
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748726448
|
|
THANKAMANIAMMA R .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/41
(Vettikavala)
|
1613011006NRG24280420230094905
|
29/04/2023
|
RADHAMANI V
|
1613011006WL003648
|
RADHAMANI V
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726442
|
|
RADHAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/47
(Vettikavala)
|
1613011006NRG24280420230094907
|
29/04/2023
|
RADHAMANI
|
1613011006WL003648
|
RADHAMANI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726451
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/54
(Vettikavala)
|
1613011006NRG24280420230094908
|
29/04/2023
|
LATHIKA N
|
1613011006WL003648
|
LATHIKA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726440
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/56
(Vettikavala)
|
1613011006NRG24280420230094909
|
29/04/2023
|
AMBIKADEVI K
|
1613011006WL003648
|
AMBIKADEVI K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726439
|
|
AMBIKADEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/60
(Vettikavala)
|
1613011006NRG24280420230094910
|
29/04/2023
|
BHAVANI AMMA K
|
1613011006WL003648
|
BHAVANI AMMA K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748726444
|
|
BHAVANI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/61
(Vettikavala)
|
1613011006NRG24280420230094911
|
29/04/2023
|
SARASWATHY G
|
1613011006WL003648
|
SARASWATHY G
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748726455
|
|
SARASWATHY G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-003/63
(Vettikavala)
|
1613011006NRG24280420230094912
|
29/04/2023
|
PRASANNAKUMARI K
|
1613011006WL003648
|
PRASANNAKUMARI K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726443
|
|
PRASANNAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-003/67
(Vettikavala)
|
1613011006NRG24280420230094913
|
29/04/2023
|
RADHAMANI AMMA
|
1613011006WL003648
|
RADHAMANI AMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726457
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-003/69
(Vettikavala)
|
1613011006NRG24280420230094914
|
29/04/2023
|
USHA S
|
1613011006WL003648
|
USHA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748726452
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-003/70
(Vettikavala)
|
1613011006NRG24280420230094915
|
29/04/2023
|
USHA KUMARI
|
1613011006WL003648
|
USHA KUMARI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726453
|
|
USHA KUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-003/72
(Vettikavala)
|
1613011006NRG24280420230094917
|
29/04/2023
|
ASHA S
|
1613011006WL003648
|
ASHA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748726465
|
|
ASHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-003/77
(Vettikavala)
|
1613011006NRG24280420230094918
|
29/04/2023
|
LEELAMONYAMMA
|
1613011006WL003648
|
LEELAMONYAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726441
|
|
LEELAMONYAMMA
|
DHANALAXMI BANK(607239)
|
|
26
|
Vettikkavala
|
KL-13-011-006-003/791
(Vettikavala)
|
1613011006NRG24280420230094920
|
29/04/2023
|
PRASANTHI S
|
1613011006WL003648
|
PRASANTHI S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748726445
|
|
PRASANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-003/82
(Vettikavala)
|
1613011006NRG24280420230094921
|
29/04/2023
|
SOBHANA N
|
1613011006WL003648
|
SOBHANA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726438
|
|
SOBHANA N
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-003/90
(Vettikavala)
|
1613011006NRG24280420230094922
|
29/04/2023
|
KUMARI C
|
1613011006WL003648
|
KUMARI C
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726454
|
|
KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-003/98
(Vettikavala)
|
1613011006NRG24280420230094924
|
29/04/2023
|
SUDHARMANY AMMA B
|
1613011006WL003648
|
SUDHARMANY AMMA B
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726456
|
|
SUDHARMANY AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-003/246
(Vettikavala)
|
1613011006NRG24280420230094896
|
29/04/2023
|
Usha
|
1613011006WL003648
|
Usha
|
00177
|
IOBA0003208
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726461
|
|
USHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|